Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,943 | 20/09/2017 | OWN/2017-18/P/9 | Expenditures | 13,750 | 20/09/2017 | OWN/2017-18/C/7 | 9,981 | ||||
22/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,130 | 28/09/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | 30/09/2017 | OWN/2017-18/C/8 | 4,000 | ||||
26/09/2017 | FFC/2017-18/R/9 | Direct Receipts | 186,924 | 29/09/2017 | OWN/2017-18/P/11 | Expenditures | 6,135 | |||||||
30/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 20,590 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,043 | Expenditures | ||||||||||
30/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 1,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:41 PM. |